| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3127017WL050314 | UP-27-017-019-001/0142 | 1 | MUKESH | 3127017019/AV/958486255823985315 | GRAM KHAMARIYA ME GAUSHALA NIRMAN KARYA | 6217 | 3127017000NRG24270120240388324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3127017_290124APB_FTO_1477857 | 388324 |
| 3127017WL0058194 | UP-27-017-019-001/0142 | 1 | MUKESH | 3127017019/AV/958486255823985315 | GRAM KHAMARIYA ME GAUSHALA NIRMAN KARYA | 6217 | 3127017000NRG24060420240467665 | Processed | | 19/05/2024 | UP3127017_150524FTO_108715 | 467665 |